This document provides guideline for required steps to configure the SAP S/4HANA for Tax Code determination in Purchase Documents using the pricing Condition Technique.
This guide shall be applicable when Tax Code on Purchase Document Item is not being automatically determined or it is being wrongly determined.
Following scenarios are covered;
- Service and Material Procurement – Project-Based Services
- Procurement of Direct Materials
Download – Determine Tax Code in Purchase Documents in SAP S/4 HANA